Muster Roll No. : 10849	Date From : 05/03/2016    Date To : 11/03/2016	Sanction No. : 1568/2016    Sanction Date : 01/01/2016
Work Code : 2412018016/RC/2412237	Work Name : Const.of Pilidanda Road

Measurement Book Detail

MB NO.  07        Page NO.  150

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Babula Behera(Self) OR-12-018-016-003/31361 SC JHADABAI P P P P P P A 6 120 720 0 0 720       2412018016WL072321 Credited 22/03/2016   2 Kumari sethi(Wife) OR-12-018-016-003/31363 ST JHADABAI P P P P P P A 6 120 720 0 0 720 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL072321 Credited 22/03/2016   3 K.PUSPA REDI(Self) OR-12-018-016-003/31342 OTHER JHADABAI P P P P P P A 6 120 720 0 0 720 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL072321 Credited 22/03/2016   4 A.SARASAMMA PATRA(Self) OR-12-018-016-003/31344 OTHER JHADABAI P P P P P P A 6 120 720 0 0 720 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL072321 Credited 22/03/2016   5 K.DURIGYAM PATRA(Wife) OR-12-018-016-003/31348 OTHER JHADABAI P P P P P P A 6 120 720 0 0 720 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL072321 Credited 22/03/2016   6 LILY SETHI(Self) OR-12-018-016-003/31349 OTHER JHADABAI P P P P P X X 5 120 600 0 0 600 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL072321 Credited 22/03/2016   7 Ganesh Dakua(Self) OR-12-018-016-003/31355 OTHER JHADABAI P P P P P P A 6 120 720 0 0 720 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL072321 Credited 22/03/2016   8 G.Mageta Patro(Self) OR-12-018-016-003/31358 OTHER JHADABAI P P P P P P A 6 120 720 0 0 720 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL072321 Credited 22/03/2016   9 T.Elamma Reddy(Self) OR-12-018-016-003/31359 OTHER JHADABAI P P P P P P A 6 120 720 0 0 720 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL072321 Credited 22/03/2016   10 Kora Sethi(Self) OR-12-018-016-003/31363 ST JHADABAI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL072321   Daily Attendence 9 9 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 720 Amount Paid ST 720 Amount Paid Other 4920

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 6360 Average Per labour 636

Total man days : 53